Colleen Morris

Experienced bookkeeping and accounting professional with 14+ years across construction, property management, automotive, and non-profit sectors. Strong background in full-cycle accounting including AP/AR, payroll, reconciliations, and reporting. Currently working contract roles supporting construction payroll and multi-site non-profit bookkeeping. Seeking a stable long-term accounting position focused on accurate financial management and operational support.

Contract Bookkeeper / Accountant at Robert Half Recruiters & Employment Agency (2026-01 – Present)

Provide bookkeeping and accounting support for construction and non-profit organizations.

Contract Support at Phase Mechanical Systems Ltd. (2026-01 – Present)

• Manage accounts payable, project coding, and weekly payroll for 40 employees using Dayforce.
• Support job costing and expense allocation to maintain accurate project financials.

Contract Support at Realistic Success Recovery Society (2026-01 – Present)

• Perform full-cycle bookkeeping including AP, AR, payroll, and month-end reporting for a multi-site organization operating five residential homes.
• Manage funding documentation, GST rebates, and reporting requirements for compliance and operational oversight.
• Maintain Excel-based financial tracking systems supporting budgeting and financial monitoring.

Property Bookkeeper / Accountant at Select Real Estate / Property Management (2023-10 – 2024-01)

• Managed accounting entries, reconciliations, and portfolio financial tracking.
• Processed owner payouts and supported payroll cycles with accurate and timely execution.

Bookkeeper / Accountant at Sara For Women (2023-01 – 2023-10)

• Managed AP/AR and maintained accurate society ledgers.
• Reconciled financial records in preparation for annual audit requirements.
• Migrated historical data into QuickBooks to improve reporting efficiency.

Property Accountant at Campbell Strata Management Ltd. (2022-02 – 2023-01)

• Managed accounts payable for small and mid-sized strata properties.
• Prepared year-end files and financial records for reporting and audit readiness.
• Supported system transition and financial data cleanup to improve accuracy and consistency.

Accounts Payable Administrator at Dynamic Windows and Doors (2021-09 – 2022-02)

• Processed vendor invoices using Sage accounting software.
• Prepared weekly payment runs including cheques and electronic transfers.

Accounts Payable Specialist at Cedar Grove Building Products Ltd. (2018-01 – 2021-08)

• Processed and posted vendor invoices using SYSPRO.
• Supported transition from paper-based to electronic document management systems.

Accounts Receivable / Payable Administrator at Dilawri Group of Companies (2016-03 – 2017-08)

• Processed GL entries, bank deposits, and dealership fund tracking across multiple locations.
• Reconciled bank statements and followed up on outstanding customer balances for collections support.

Staff Accountant at Olympic Auto Group (2014 – 2016)

Bookkeeper at Anthony's Auto Sales (2012 – 2014)

Bachelor of Business Administration (BBA) in Accounting – Okanagan College

Business Administration Diploma in Human Resources Management – Okanagan College